VERI: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
VERI
Largest movements
- Receivables within one year -€4,309
down €4,309 (-94.9%), from €4,542 to €233
of which Trade receivables: -€3,431
- Cash +€1,883
up €1,883 (+110.5%), from €1,703 to €3,586
mainly Other debts (+€4,982) and Receivables within one year (+€4,309)
- Deferred charges and accrued income -€414
no longer reported in 2025 (was €414)
- Tangible fixed assets -€387
down €387 (-20.8%), from €1,859 to €1,472
- Profit (loss) carried forward -€9,096
down €9,096 (-438.8%), from -€2,073 to -€11,169
- Other debts +€4,982
new in 2025: €4,982
- Trade debts +€2,059
up €2,059 (+107.3%), from €1,919 to €3,978
- Tax, wage and social debts -€1,171
down €1,171 (-50.0%), from €2,344 to €1,172
- Gross operating margin -€1,931
down €1,931 (-36.6%), from -€5,271 to -€7,201
- Financial charges +€675
up €675 (+297.6%), from €227 to €902
- Depreciation +€313
up €313 (+422.9%), from €74 to €387
- Financial income -€192
no longer reported in 2025 (was €192)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,517 | €5,291 | -€3,226 | -37.9% |
| Fixed assets | 21/28 | €1,859 | €1,472 | -€387 | -20.8% |
| Tangible fixed assets | 22/27 | €1,859 | €1,472 | -€387 | -20.8% |
| Furniture and vehicles | 24 | €1,859 | €1,472 | -€387 | -20.8% |
| Current assets | 29/58 | €6,658 | €3,819 | -€2,840 | -42.6% |
| Amounts receivable within one year | 40/41 | €4,542 | €233 | -€4,309 | -94.9% |
| Trade receivables | 40 | €3,524 | €93 | -€3,431 | -97.4% |
| Other amounts receivable | 41 | €1,018 | €140 | -€878 | -86.2% |
| Cash at bank and in hand | 54/58 | €1,703 | €3,586 | +€1,883 | +110.5% |
| Deferred charges and accrued income | 490/1 | €414 | - | -€414 | |
| Total equity and liabilities | 10/49 | €8,517 | €5,291 | -€3,226 | -37.9% |
| Equity | 10/15 | €4,255 | -€4,841 | -€9,096 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €128 | €128 | = | 0.0% |
| Non-distributable reserves | 130/1 | €128 | €128 | = | 0.0% |
| Reserves not available under the articles | 1311 | €128 | €128 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,073 | -€11,169 | -€9,096 | -438.8% |
| Amounts payable | 17/49 | €4,263 | €10,132 | +€5,870 | +137.7% |
| Amounts payable within one year | 42/48 | €4,263 | €10,132 | +€5,870 | +137.7% |
| Trade debts | 44 | €1,919 | €3,978 | +€2,059 | +107.3% |
| Suppliers | 440/4 | €1,919 | €3,978 | +€2,059 | +107.3% |
| Taxes, remuneration and social security | 45 | €2,344 | €1,172 | -€1,171 | -50.0% |
| Taxes | 450/3 | €2,344 | €1,172 | -€1,171 | -50.0% |
| Other amounts payable | 47/48 | - | €4,982 | +€4,982 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74 | €387 | +€313 | +422.9% |
| Other operating charges | 640/8 | €622 | €606 | -€16 | -2.6% |
| Gross operating margin | 9900 | -€5,271 | -€7,201 | -€1,931 | -36.6% |
| Operating profit (loss) | 9901 | -€5,966 | -€8,194 | -€2,227 | -37.3% |
| Financial income | 75/76B | €192 | - | -€192 | |
| Recurring financial income | 75 | €192 | - | -€192 | |
| Financial charges | 65/66B | €227 | €902 | +€675 | +297.6% |
| Recurring financial charges | 65 | €227 | €902 | +€675 | +297.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,002 | -€9,096 | -€3,094 | -51.6% |
| Profit (loss) for the period | 9904 | -€6,002 | -€9,096 | -€3,094 | -51.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,002 | -€9,096 | -€3,094 | -51.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.